Billed Entity:
124929
FRN:
524928
Funding Year:
2001
470#:
234970000295509
471#:
220837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,365.90
Last Date of Service:
 
Disbursed Amount:
$10,365.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,727.65
$1,727.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,731.80
$20,731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,731.80
$20,731.80
Discount Percent:
50
50
Requested Amount:
$10,365.90
$10,365.90